Harnett County Parks & Recreation
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-8200.450 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request Request Detail Budget Officer Recommended Board Approved
11-00 Salaries & Wages 97,942 105,760 110,592   110,592 110,592
12-00 Salaries & Wages Part-time 8,160 8,160 15,950   15,950 15,950
21-00 Group Insurance Expense 15,344 15,344 14,619   14,619 14,619
22-00 FICA Tax Expense 8,117 8,715 9,680   9,680 9,680
23-00 Retirement 4,789 5,171 5,408   5,408 5,408
23-01 Supplemental Retirement 1,959 1,459 2,212   2,212 2,212
26-08 Worker's Compensation 1,592 1,709 1,898   1,898 1,898
30-04 Professional Services 0 0 25,000   25,000 25,000
       Anderson Creek Park Master Plan            
31-06 Park Development 0 0 77,000      
       River Park development costs       20,000 No 0
       Western Park development costs       50,000 50,000 50,000
       River Park taxes       7,000 7,000 7,000
31-29 Anderson Creek Gym 3,500 3,500 3,500   3,500 3,500
31-87 Dunn-Erwin Trail 3,000 3,000 3,000   3,000 3,000
       Harnett County's Portion of Mowing the Dunn-Erwin Trail            
32-78 Special Programs 51,200 51,200 53,700   53,700  
       Buies Creek Youth Recreation       4,000   7,000
       Fire/Rescue Softball       600   600
       Church Softball       600   600
       Angier Parks & Recreation       6,000   6,000
       Coats Parks & Recreation       6,000   6,000
       Dunn Parks & Recreation       6,000   6,000
       Erwin Parks & Recreation       6,000   6,000
       Lillington Parks & Recreation       6,000   6,000
       Senior Citizens Program       7,500   7,500
       Mentally challenged       3,500   3,500
       Park Equipment       2,000   2,000
       New program development       5,500   5,500
33-45 Contracted Services 50,368 88,408 52,743   52,743  
       Recurring:            
       Xerox - Cost Per Copy - 12 X $4.02       49   49
       Increased:            
       Waste Management - Senior Center Trash Pickup       600   600
       Western Harnett - Youth Recreation - 4 x $13,398.50       52,094   53,594
41-11 Telecommunication & Postage 6,350 6,350 6,350   6,350 6,350
41-13 Utilities 17,000 17,000 20,500   20,500 20,500
       Recurring:            
       Water and electricity for - Anderson Creek Senior Center       17,000    
       Anderson Creek Senior Center, Office and Neill's Creek and            
       Barbecue Creek County Park            
       New:            
       New lights at Neill's Creek Park       1,500    
       Irrigation at barbecue Creek Park       2,000    
43-15 Maintenance & Repair -Building 4,500 4,500 8,580   8,580 8,580
       Recurring:            
       Park building maintenance       5,000    
       New:            
       Replace shingles at both parks       3,580    
43-16 Maintenance & Repair - Equipment 3,000 3,000 3,000   3,000 3,000
43-18 Landscaping[1] 27,840 27,840 37,000   16,840 16,840
       Recurring:            
       Fertilizer, Lime, Grass Seed, Herbicide, Field Marker, Trees,        10,500    
       Shrubs, Sand, Clay, ABC, etc.            
       New:            
       Striping parking loat at Barbecue Creek Park       1,000    
       Fence repair and replacement at both parks       20,500    
       Backhoe hire       5,000    
44-21 Building & Equipment Rent 600 600 1,587   1,587 1,587
       Recurring:            
       Computer Equipment Rent (L1281) - 12 X $36.02       433    
       New:            
       Computer - Kathleen Collins at Senior Center - 12 X $36.02       433    
       Computer  - New Employee - 12 X $72.04       721    
58-01 Training & Meetings 500 500 650   650 650
       NC Parks & Recreation Association Annual Conference       250    
       Athletic Director's Conference       150    
       North Carolina State University Teleconferences       100    
       NC Division on Aging - required training (2)       150    
58-14 Travel Admin. 3,700 3,700 6,100   6,100 6,100
       Current employees       2,500    
       New employees       1,400    
       Lodging - training       2,200    
60-31 Gas, Oil & Auto Supplies 2,500 2,500 3,500   3,500 3,500
60-33 Materials & Supplies 2,500 2,500 4,500   4,500 4,500
       Recurring:            
       Office and Senior Center Supplies       2,000    
       Maintenance tools and supplies       1,000    
       New:             
       Chairs, computer tables, file cabinets and printer for new       1,500    
       employees            
60-36 Uniforms 450 450 590   590 590
60-53 Dues & Subscriptions 200 200 300   300 300
60-57 Miscellaneous Expense 500 500 500   500 500
74-74 Capital Outlay - Equipment 0 0 0   0 0
74-75 Lease Expense 11,954 11,954 24,582   24,582 24,582
       Recurring:            
       Musco Lighting System - Old National Leasing        12,637    
       Musco Lighting System - Old National Leasing       11,945    
75-10 Interest Expense - Lease 2,977 2,977 3,587   3,587 3,587
       Recurring:            
       Musco Lighting System - Old National Leasing        2,294    
       Musco Lighting System - Old National Leasing       1,293    
               
Total Proposed Expenditure Budget $330,542 $376,997 $496,628   $456,468 $460,968
  REVENUES            
331.82-01 Senior Citizens Outreach 0 0 0   0  
331.82-02 Senior Citizens Operation 0 0 0   0  
331.82-03 Senior Center 0 5,454 0   0  
             
Total Projected Revenues/Approp: $0 $5,454 $0   $0 $0
Local/County Appropriations $330,542 $371,543 $496,628   $456,468 $460,968
Total Projected Revenues/Approp: $330,542 $376,997 $496,628   $456,468 $460,968

[1]
Department has been allocated $16,840 on the items listed here